| Executed | 14.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 13410250662017 |
| Institution | Qendra e zhvillimit Durres (0707) 1025066 |
| Beneficiary | NELSA |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 367,444 |
| Amount | 367,444 lekë |
| Invoice description | 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE USHQIME KONTRATA 83 . FAT NR 10.11.2017 |